Global Risk and Internal Control Manager

3 maanden geleden

Amsterdam, Nederland coty Voltijd

GLOBAL RISK AND INTERNAL CONTROLS MANAGER
**Location**: Amsterdam
We’re looking for a Risk and Internal Controls Manager to join our Internal Controls Team within the Global Finance department.
RESPONSIBILITIES
As our Global Risk and Internal Controls Manager you will be a proactive business partner, providing valuable insights on risk management and internal controls to stakeholders across all functions. You will lead continuous process improvements and enhance awareness of risk management and internal controls throughout the Coty organization by developing, implementing, and maintaining training programs, workshops, and control frameworks. You will also serve as a primary liaison with both our internal and external auditors.
**Your main focus includes**:
Enhancing the SOX404 control framework to increase efficiency and effectiveness, with a focus on standardization and harmonization across all markets.
Developing and rolling out trainings and workshops across the Coty organization.
Liaising with Internal and External Audit to review testing results and address control issues.
Collaborating with local markets, global functions and our Shared Service Centers to achieve SOX goals.
Serving as Shared Service Centre SAP Risk Manager and leading efforts to manage and mitigate risks associated with use of SAP.
Assisting in the design and implementation of the Corporate Sustainability Reporting Directive control framework.
Partnering with stakeholders on new business initiatives to design and implement control frameworks, monitor compliance, and resolve issues.
Working for Coty means being part of a kind, inclusive environment where you are honest, responsible and growing every day surrounded by bold thinking creative individuals who are making an impact
This is a small team working directly with the Director of Financial Controls in Amsterdam, while also working closely with counterparts in North America. All your colleagues are friendly, helpful and very welcoming
YOU ARE A COTY FIT
You are able to articulate complex concepts across various stakeholders, work to a high level of quality and prioritise conflicting tasks.
As an experienced Global Risk and Internal Controls Manager, you will add value and feel energized from working in a fast-paced, diverse and international environment.
**Other than that, you will have**:
Deep understanding of SOX 404 compliance and experience in auditing, either internal or external, U.S. multinational listed entities.
Strong technical understanding of US GAAP
Ability to work closely with Internal and External Audit teams, as well as cross-functional stakeholders, to review testing results, address control issues, and ensure alignment on risk management objectives.
Experience in developing and delivering training programs on risk management and internal controls, aimed at building awareness and enhancing capabilities across an organization.
Strong Excel skills, experience with SAP (is a plus) & Power BI
**Desirable**: experience with a Big Four accounting firm auditing U.S. multinational listed companies, with a focus on SOX 404 testing, or in an internal auditing role for U.S. multinational listed entities.
**Professional certification**: Certified Public Accountant (CPA), Chartered Accountant (CA) or Certified Internal Auditor (CIA).
OUR BENEFITS
As our Global Risk and Internal Controls Manager some of the benefits you will receive are:
Holiday entitlement of 30 days, based on full time employment
Full reimbursement to travel to the office by offering an NS-business card (no limit on distance)
**Company e-shop**: discount on a wide selection of products
**Omni-Working**: Hybrid flexible working model enabling employees to balance remote and office-based work and promote work / life balance
RECRUITMENT PROCESS
A telephone/online introductory meeting follows.
A first online/in-person interview
A Second interview
You will receive a proposal with the terms of employment.
ABOUT COTY

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